GLGENLED2 - General Ledger - (180 Char): ** CONFLICTS WITH PERIOD NET BALANCE ** While the Reported Balance is Correct

(Doc ID 1619657.1)

Last updated on FEBRUARY 03, 2014

Applies to:

Oracle General Ledger - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to run GLGENLED2 - General Ledger - (180 Char) report, the following error occurs for some accounts only.

ERROR
-----------------------
OCT-13 ** CONFLICTS WITH PERIOD NET BALANCE ** End Balance: 1,460.10 **

Verified this ending balance against gl_balances table and Account Analysis report: they match.

 

Changes

 None that the user is aware of.

Cause

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